Bydales Gamestock Limited in Hedon, HU12 8JA

Description

Data updated on: 01-11-2023

2004 signifies the launching of Bydales Gamestock Limited, the company which is located at 9 Market Place, in Hedon. That would make twenty years Bydales Gamestock has existed in the business, as it was established on January 13, 2004. The company's reg. no. is 05013761 and the postal code is HU12 8JA. The firm's Standard Industrial Classification Code is 1700, that means Hunting, trapping and related service activities. 2023-04-30 is the last time when the company accounts were reported.

For twenty years, the business has only been guided by one director: Philip D. who has been with it since January 13, 2004. In addition, the managing director's duties are assisted with by a secretary - Helen D., who joined the business in January 2004.

Executives who control the firm include: Phillip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 705	13 506	17 914	10 726	5 496	2 261

Balance Sheet
Cash Bank In Hand	6 116	19 490	36 908	30 593	43 297	21 481
Cash Bank On Hand						21 481	11 048	33 747	10 621	11 251	8 980	35 109	7 608
Current Assets	18 951	28 437	52 421	42 700	55 818	32 070	36 166	44 845	26 149	16 056	13 918	39 817	12 615
Debtors	685	447	513	707	521	589	14 618	598	528	555	688	458	757
Net Assets Liabilities						2 261	18 496	20 411	25 083	25 295	14 086	21 393	21 073
Net Assets Liabilities Including Pension Asset Liability	6 705	13 506	17 914	10 726	5 496	2 261
Property Plant Equipment						34 568	43 754	42 058	41 027	32 482	25 638	39 412
Stocks Inventory	12 150	8 500	15 000	11 400	12 000	10 000
Tangible Fixed Assets	36 990	32 160	28 009	31 634	37 374	34 568
Total Inventories						10 000	10 500	10 500	15 000	4 250	4 250	4 250	4 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 703	13 504	17 912	10 724	5 494	2 259
Shareholder Funds	6 705	13 506	17 914	10 726	5 496	2 261

Other Financial Data
Accrued Liabilities Deferred Income						1 456	1 511	1 585	1 872	2 218	2 075	2 086	2 610
Accumulated Depreciation Impairment Property Plant Equipment						81 399	80 077	91 623	102 654	111 354	118 198	113 195	13 462
Average Number Employees During Period							1	1	2	3	3	2	2
Corporation Tax Payable						5 897	4 086	3 305	2 474	6 365	1 251	2 561	12 573
Creditors						57 943	53 111	58 501	34 298	17 071	20 599	50 348	16 147
Creditors Due Within One Year	43 161	41 722	57 785	57 996	80 807	57 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 635					16 779
Disposals Property Plant Equipment							15 736					22 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 313	11 546	11 031	8 700	6 844	11 776	3 267
Merchandise						10 000	10 500	10 500	15 000	4 250	4 250	4 250	4 250
Net Current Assets Liabilities	-24 210	-13 285	-5 364	-15 296	-24 989	-25 873	-16 945	-13 656	-8 149	-1 015	-6 681	-10 531	-3 532
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable								126	118	146	147	165	749
Par Value Share		1	1	1	1	1
Prepayments						403	418	329	350	355	369	356	414
Property Plant Equipment Gross Cost						115 967	123 831	133 681	143 681	143 836	143 836	152 607
Provisions For Liabilities Balance Sheet Subtotal						6 434	8 313	7 991	7 795	6 172	4 871	7 488	5 771
Provisions For Liabilities Charges	6 075	5 369	4 731	5 612	6 889	6 434
Recoverable Value-added Tax						186	3 966	269	178	200	319	102	343
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 763	3 266	11 845	15 317	6 011
Tangible Fixed Assets Cost Or Valuation	75 765	79 528	82 794	94 639	109 956	115 967
Tangible Fixed Assets Depreciation	38 775	47 368	54 785	63 005	72 582	81 399
Tangible Fixed Assets Depreciation Charged In Period		8 593	7 417	8 220	9 577	8 817
Total Additions Including From Business Combinations Property Plant Equipment							23 600	9 850	10 000	155		30 771
Total Assets Less Current Liabilities	12 780	18 875	22 645	16 338	12 385	8 695	26 809	28 402	32 878	31 467	18 957	28 881	26 844
Trade Creditors Trade Payables						246	354	409	4 833	3 150	4 137	146	120
Trade Debtors Trade Receivables							10 234

Company staff

Helen D.

Role: Secretary

Appointed: 13 January 2004

Latest update: 11 December 2023

Philip D.

Role: Director

Appointed: 13 January 2004

Latest update: 11 December 2023

People with significant control

Phillip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen D.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	12 December 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 14 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 6 November 2013
Date Approval Accounts	6 November 2013
Annual Accounts 28 January 2017
Date Approval Accounts	28 January 2017

Bydales Gamestock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Philip D.

Ashburton Registrars Limited

People with significant control

Phillip D.

Helen D.

Accounts Documents

Company filings

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